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To prepare for the CRISC Certification Exam, candidates must have several years of experience in the field of information technology, as well as a strong understanding of risk management principles and information systems control. Candidates can also benefit from attending training courses and workshops offered by ISACA, which provide a comprehensive overview of the exam content and offer practical tips for passing the exam.
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Achieving the CRISC certification can benefit professionals in a variety of ways. It can enhance their career prospects by demonstrating their expertise in risk management and information systems control. It can also increase their earning potential and provide opportunities for professional growth and advancement. Additionally, CRISC certification can help professionals stay up-to-date with the latest trends and best practices in the IT industry.
ISACA CRISC (Certified in Risk and Information Systems Control) Exam is a certification exam designed for professionals who are responsible for identifying and managing risks in IT and information systems. Certified in Risk and Information Systems Control certification is globally recognized and highly respected in the field of IT risk management. CRISC Exam is designed to test the candidate's knowledge and skills in four domains: risk identification, assessment, response, and monitoring. CRISC exam is based on industry best practices and standards, including COBIT 2019, NIST, and ISO 31000.
NEW QUESTION # 1083
An organization has introduced risk ownership to establish clear accountability for each process. To ensure
effective risk ownership, it is MOST important that:
Answer: C
Explanation:
According to the 1.9 Ownership & Accountability - CRISC, risk ownership is best established by mapping
risk to specific business process owners. Details of the risk owner should be documented in the risk register.
Results of the risk monitoring should be discussed and communicated with the risk owner as they own the
risk and are accountable for maintaining the risk within acceptable levels. To ensure effective risk ownership,
it is most important that risk owners have decision-making authority, as this enables them totake timely and
appropriate actions to manage the risk and ensure that it is aligned with the organization's risk appetite and
tolerance. Without decision-making authority, risk owners may not be able to implement the necessary risk
responses or escalate the issues to the relevant stakeholders. Therefore, the answer is D. risk owners have
decision-making authority. References = 1.9 Ownership & Accountability - CRISC, The Importance of
Effective Risk Governance in the C-suite - Aon
NEW QUESTION # 1084
An IT department originally planned to outsource the hosting of its data center at an overseas location to
reduce operational expenses. After a risk assessment, the department has decided to keep the data center in-
house. How should the risk treatment response be reflected in the risk register?
Answer: A
Explanation:
The risk treatment response that should be reflected in the risk register when an IT department decides to
keep the data center in-house instead of outsourcing it to an overseas location is risk avoidance. Risk
avoidance is a risk response strategy that involves eliminating the source of the risk, or changing the plan or
scope of the activity, to avoid the risk altogether. Risk avoidance can help to reduce the risk exposure and
impact to zero, by removing the possibility of the risk occurrence. In this case, the IT department avoids the
risk of outsourcing the data center to an overseas location, which could involve various threats,
vulnerabilities, and uncertainties, such as data security, legal compliance, service quality, communication, or
cultural issues. By keeping the data center in-house, the IT department maintains the control and ownership of
the data center, and eliminates the potential risk associated with the outsourcing. Risk mitigation, risk
acceptance, and risk transfer are not the correct risk treatment responses, as they do not reflect the actual
decision and action taken by the IT department, and they do not eliminate the risk source or
occurrence. References = CRISC Review Manual, 6th Edition, ISACA, 2015, page 51.
NEW QUESTION # 1085
Which of the following components ensures that risks are examined for all new proposed change requests in the change control system?
Answer: A
Explanation:
Section: Volume C
Explanation:
Integrated change control is the component that is responsible for reviewing all aspects of a change's impact on a project - including risks that may be introduced by the new change.
Integrated change control is a way to manage the changes incurred during a project. It is a method that manages reviewing the suggestions for changes and utilizing the tools and techniques to evaluate whether the change should be approved or rejected. Integrated change control is a primary component of the project's change control system that examines the affect of a proposed change on the entire project.
Incorrect Answers:
A: Configuration management controls and documents changes to the features and functions of the product scope.
B: Scope change control focuses on the processes to allow changes to enter the project scope.
C: Risk monitoring and control is not part of the change control system, so this choice is not valid.
NEW QUESTION # 1086
Risks to an organization's image are referred to as what kind of risk?
Answer: A,B,D,F
Explanation:
is incorrect. Operational risks are those risk that are associated with the day-to-day operations of the enterprise. They are generally more detailed as compared to strategic risks. It is the risk of loss resulting from inadequate or failed internal processes, people and systems, or from external events. Some sub-categories of operational risks include:
Organizational or management related risks
Information security risks
Production, process, and productivity risks
Profitability operational risks
Business interruption risks
Project activity risks
Contract and product liability riss
Incidents and crisis
Illegal or malicious acts
NEW QUESTION # 1087
An organization has opened a subsidiary in a foreign country. Which of the following would be the BEST way to measure the effectiveness of the subsidiary's IT systems controls?
Answer: A
NEW QUESTION # 1088
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